Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/07/2020
Voucher No
MLALAD/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO BRANCH MANAGER, IOB, BOIPARIGUDA BRANCH TO CREDIT IN THE ACCOUNT OFSMT. SARMILA KUMARI NAYAK, GPTA TOWARDS PAYMENT OF FIRST AND FINAL BILL IN THE WORK CONSTRUCTION OF CC ROAD AT HUNDISAHI AT K. BASINIGUDA VIDE CASE RECORD NO. 17 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:046801000007765 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 265148 Letter/Advice Date :29/07/2020
SARMILA NAYAK
276,563
Deduction
Deduction
1,495
Deduction
Deduction
3,000
Deduction
Deduction
9,942
Deduction
Deduction
6,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:53:41 AM.